WGC Internal Audit: Airworthiness Data

• Conducted on

  Date

• Audit No.

• Audit Title

• Auditor

• Auditee

Standard, Purpose and Scope

• Standard: NAM CARs 145.02.18, WAM MOE 2.8

• Purpose: To ensure that the AMO has available and up to date all required technical publications, manuals or guides to carry out work on specific aircraft as per the scope of approval of the AMO.

• Scope: Technical Library, Electronic Publications or Internet Based Publications.

1 Technical Publications

• 1.1 Are there a list of manuals subscribed to avaiable?

  Yes

  No

  N/A

• 1.2 Does the Technical Library include manuals for every airframe and powerplant on the AMO scope of approval?

  Yes

  No

  N/A

• 1.3 Are every subscription current, is there a system to ensure currency?

  Yes

  No

  N/A

• 1.4 Are all technical publications available to every AME who needs access?

  Yes

  No

  N/A

• 1.5 If copies or prints are made, is there a system in place to ensure that the prints/copies is only used for a limited period?

  Yes

  No

  N/A

• 1.5.1 Is the system used?

  Yes

  No

  N/A

• 1.6 Are old or out-of-date publications removed from circulation and destroyed or marked "For reference/training only"?

  Yes

  No

  N/A

• 1.7 Are ADs, SBs and other relevant Airworthiness information available for each aircraft maintained by AMO?

  Yes

  No

  N/A

• 1.8 Are aircraft manuals: POH, FOM, MEL and other relevant manuals regularly checked for currency and amended if needed?

  Yes

  No

  N/A

• 1.9 Does the AMO use customer supplied manuals?

  Yes

  No

  N/A

• 1.9.1 Does the AMO ensure that the customer supplied manual is the latest revision and applicable to the aircraft being worked on?

  Yes

  No

  N/A

• 1.10 Are old or out-of-date publications disposed of correctly as per the MOE 2.8.5?

  Yes

  No

  N/A

General Observations and Recommendations

• Observations

• Recommendations

Acceptance

• Auditor Signature

  Sign

• Auditee Signature

  Sign